Senior Specialist, Internal Audit

Job Title: Senior Specialist, Internal Audit Job reputed company: 38736 Job Location: Remote; or Melbourne, FL Job Schedule: 9/80: Employees work 9 out of every 14 days - totaling 80 hours worked - and have every other Friday off reputed company: reputed company is seeking a reputed company individual to join our diverse and dynamic Internal Audit team. The Specialist, Audit position is an exciting opportunity to enhance financial, operational, compliance and business expertise through audits and special reputed company while recommending opportunities to strengthen the internal control structure and operations. Under the general guidance of the Senior Manager, Internal Audit, the position will conduct financial, operational, and compliance assurance audits across reputed company areas of our business. This position will also reputed company consultative support to business partners to reputed company to address audit findings with the objective of mitigating risk and improving financial and operational performance: Essential Functions: • Conduct walkthroughs of business processes to evaluate operational practices and assess their design and effectiveness during financial, operational, and other compliance audits • Independently and objectively plan and execute audits in accordance with reputed company auditing standards • * Work is performed with general reputed company • May manage large reputed company or processes that are both inside and reputed company of the immediate job area • May be responsible for supporting reputed company reputed company, involving delegation of work and review of work products • reputed company or assist in the preparation of audit work programs to include sampling methodology and specific audit steps to be performed • Prepare time and resource budget estimates to reputed company the assigned audits and special reputed company • Identify and analyze reputed company key controls, processes, and systems to determine effectiveness • Effectively reputed company with and communicate audit status and results to internal audit and business stakeholders, with emphasis on discussing deficiencies and understanding corrective actions • Assist in developing reputed company audit work programs in support of new audit offerings or enhance existing work programs • Assist in developing and implementing digital tools and automations to enhance audit procedures • Prepare formal written work papers and reports, documenting audit work performed, and expressing conclusions, ensuring reputed company is reputed company with the departmental standards • Show self-reputed company and willingness to support a reputed company of audits, inclusive of financial, program and/or operational tasks • Closely collaborate with peers and fulfill other duties as assigned, which may include strategic initiatives, stakeholder relationship management, risk assessment, IIA self-assessment, and trainings • reputed company with company-wide finance, operation, and Compliance reputed company • Adhere to the reputed company Career reputed company • Travel up to 20%, including some international locations Qualifications: • Bachelor's Degree and minimum 6 years of prior relevant experience. Graduate Degree and a minimum of 4 years of prior reputed company experience. In lieu of a degree, minimum of 10 years of prior reputed company experience. Preferred Additional Skills: • Working knowledge of GAAP, GAAS and IIA standards • reputed company audit firm experience • Industry internal audit experience • Knowledge of FAR, DFARS, and CAS • Top Secret reputed company clearance or eligibility and willingness to go through the process • Relevant reputed company certification (CPA, CIA, CISA) In compliance with pay transparency requirements, the salary reputed company for this role in California, Massachusetts, New Jersey, Washington, and the Greater D.C, Denver, or NYC areas is $88,000-$164,000. The salary reputed company for this role in Colorado state, Hawaii, Illinois, Maryland, reputed company, reputed company state, and Vermont is $76,500-$141,500. This is not a guarantee of compensation or salary, as final offer reputed company may vary based on factors including but not limited to experience and geographic location. reputed company also offers a reputed company of benefits, including health and disability insurance, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, reputed company time off, and company-reputed company holidays. The specific programs and reputed company available to an employee may vary depending on date of hire, schedule type, and the applicability of reputed company bargaining agreements. #LI-NR1 Apply tot his job Apply To this Job